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Six Flags Entertainment FUN Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by Six Flags Entertainment in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: Six Flags Entertainment’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 1:22 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001999001-26-000096
| Line item | June 28, 2026 | December 31, 2025 | June 29, 2025 |
|---|---|---|---|
| Current NCI call option liability | 350,674 | — | — |
| Other accrued liabilities | 111,667 | 67,150 | 88,590 |
| 1,310,808 | 685,118 | 991,985 | |
| Deferred tax liabilities | 488,695 | 488,713 | 494,399 |
| Lease liabilities | 170,292 | 219,290 | 229,222 |
| NCI call option liability | — | 323,902 | 306,764 |
| Non-current deferred revenue | 15,079 | 17,705 | 7,565 |
| Non-current self-insurance reserves | 95,796 | 99,555 | 92,878 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Six Flags Entertainment's deferred tax assets?
- Six Flags Entertainment (FUN) reported deferred tax assets of $488.7M in Q2 2026.
- How has Six Flags Entertainment's deferred tax assets changed year-over-year?
- Six Flags Entertainment's deferred tax assets decreased by 1.2% year-over-year, from $494.4M to $488.7M.
- What is the long-term trend for Six Flags Entertainment's deferred tax assets?
- Over 2 years (2022 to 2025), Six Flags Entertainment's deferred tax assets has grown at a 1922.3% compound annual growth rate (CAGR), from $4.39M to $1.79B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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